Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
8,890.00
8,154.00
7,551.00
6,891.00
5,844.00
4,373.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,890.00
8,154.00
7,551.00
6,891.00
5,844.00
4,373.00
Expenditure (Ex Depriciation)
Stock Adjustments
-59.00
-29.00
-11.00
-15.00
-54.00
-72.00
Raw Materials Consumed
5,760.00
5,239.00
4,744.00
4,445.00
3,903.00
2,862.00
Power & Fuel Cost
214.00
212.00
213.00
224.00
185.00
133.00
Employee Cost
963.00
887.00
809.00
717.00
619.00
509.00
Operating Expenses
706.00
640.00
597.00
558.00
494.00
383.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
147.00
144.00
124.00
132.00
126.00
80.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.00
72.00
101.00
107.00
72.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,069.00
7,379.00
6,796.00
6,316.00
5,484.00
4,035.00
Operating Profit (PBDIT) excl Other Income
821.00
774.00
755.00
574.00
359.00
337.00
Other Income
26.00
31.00
45.00
29.00
33.00
115.00
Operating Profit (PBDIT)
847.00
806.00
801.00
604.00
393.00
453.00
Interest
134.00
170.00
193.00
190.00
118.00
88.00
Profit before Depriciation and Tax
713.00
636.00
607.00
414.00
274.00
364.00
Depreciation
331.00
323.00
336.00
336.00
304.00
273.00
Profit Before Taxation & Exceptional Items
381.00
312.00
270.00
77.00
-29.00
91.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
341.00
169.00
314.00
82.00
-30.00
126.00
Provision for Tax
111.00
99.00
-238.00
44.00
48.00
47.00
Profit After Tax
226.00
65.00
508.00
33.00
-77.00
43.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-764.00
-822.00
-1,359.00
-534.00
579.00
1,206.00
Profit Available for appropriations
-539.00
-761.00
-812.00
-498.00
498.00
1,281.00
Appropriations
-539.00
-761.00
-812.00
-498.00
498.00
1,281.00
Equity Dividend (%)
150.00%
100.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.73
4.01
34.43
-53.66
-72.64
-46.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.03% vs 7.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.96% vs 2.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -21.15% vs -12.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 242.76% vs -87.03% in Mar 2025
Compare Profit and Loss Results of Varroc Engineer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,890.00
4,870.00
4,020.00
82.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,890.00
4,870.00
4,020.00
82.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-59.00
-8.00
-51.00
-637.50%
Raw Materials Consumed
5,760.00
3,135.00
2,625.00
83.73%
Power & Fuel Cost
214.00
55.00
159.00
289.09%
Employee Cost
963.00
611.00
352.00
57.61%
Operating Expenses
706.00
153.00
553.00
361.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
147.00
102.00
45.00
44.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
94.00
33.00
61.00
184.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,069.00
4,211.00
3,858.00
91.62%
Operating Profit (PBDIT) excl Other Income
821.00
659.00
162.00
24.58%
Other Income
26.00
46.00
-20.00
-43.48%
Operating Profit (PBDIT)
847.00
705.00
142.00
20.14%
Interest
134.00
105.00
29.00
27.62%
Profit before Depriciation and Tax
713.00
599.00
114.00
19.03%
Depreciation
331.00
179.00
152.00
84.92%
Profit Before Taxation & Exceptional Items
381.00
420.00
-39.00
-9.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
341.00
405.00
-64.00
-15.80%
Provision for Tax
111.00
68.00
43.00
63.24%
Profit After Tax
226.00
337.00
-111.00
-32.94%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-764.00
747.00
-1,511.00
-202.28%
Profit Available for appropriations
-539.00
1,025.00
-1,564.00
-152.59%
Appropriations
-539.00
1,025.00
-1,564.00
-152.59%
Equity Dividend (%)
150%
275%
-125.00
Earnings Per Share
14.73
40.91
-26.18
-63.99%
Profit And Loss - Net Sales
Net Sales 8,890.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.03% vs 7.97% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 821.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.96% vs 2.55% in Mar 2025
Profit And Loss - Interest
Interest 134.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.15% vs -12.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 226.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 242.76% vs -87.03% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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